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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,315
In-year deficit
Total Income£1,654,646
Total Expenditure£1,669,961
Per Pupil£5,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,903
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,315
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.86M | £1.88M | -£15K | £5,855 |
| 2023/24 | £1.73M | £1.79M | -£61K | £5,446 |
| 2022/23 | £1.62M | £1.64M | -£16K | £5,106 |
| 2021/22 | £1.48M | £1.46M | +£24K | £4,667 |
| 2020/21 | £1.26M | £1.23M | +£31K | £3,977 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£248K
Admin & IT (15%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£22K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)